Randolph Lane Housing Corporation

Audits
4
Findings
2
Total Expended
$6.67M
Latest Accepted
2025-09-29
Location: Mt Sterling, IL
UEI: MB2MF7V4FCC7 EIN: 760730249

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
James Legg PARTNER Auditee
Dane Jansen Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368616 2025 2025-09-29 Gray Hunter Stenn LLP $1.67M
323657 2024 2024-10-02 Estes Bridgewater & Ogden $1.65M
8872 2023 2023-12-29 Estes Bridgewater & Ogden $1.67M
47853 2022 2023-01-11 Estes Bridgewater & Ogden $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368616 2025 2025-09-29 1156326 2025-001 Material Weakness Yes N
368616 2025 2025-09-29 1156325 2025-001 Material Weakness Yes N